AI- 19134
16.D.2.
CC REGULAR
- Meeting Date:
- 12/29/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance, and approval of the following items from Total Commitment, LLC, contracted vendor for Encinos I and Encinos II as submitted and reviewed by project engineer, Izaguirre Engineering Group, LLC-C-CAP-09-128-05-05;
a. Application for payment No. 4 Retainage Release in the amount of $19,236.10;
b. Requesting approval of Certificate of Construction Completion reflecting the date of November 06, 2009.
a. Application for payment No. 4 Retainage Release in the amount of $19,236.10;
b. Requesting approval of Certificate of Construction Completion reflecting the date of November 06, 2009.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-206-00-000-004-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference: P.O.# 627382Retainage available $19,236.10
Attachments
- Application for Payment #4 Retainage Release Los Encinos I and II Subdivision
- Certificate of Construction Completion Los Encinos I and II Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2009 03:55 PM |
| Budget and Management | Erika Zamora | 12/22/2009 04:10 PM |
| Auditor's Office | Alejandro Garcia | 12/23/2009 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 12/22/2009 09:34 AM
- Final Approval Date:
- 12/23/2009